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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Dhamari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/10/2016
Voucher No
OWN/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
25,425
Particulars
nokar pagar phand,divabatti sahity,jhendavandan pol color,majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
169002500000008
Cheque No :
628219
Cheque Date :
10/10/2016
KARMACHARI PAGAR
19,549
Cheque
Account Type : Bank
Account No. :
169002500000008
Cheque No :
628220
Cheque Date :
10/10/2016
MORYA ELECTRICLES
2,606
Cheque
Account Type : Bank
Account No. :
169002500000008
Cheque No :
628221
Cheque Date :
10/10/2016
bhairavnath steal senter
970
Cheque
Account Type : Bank
Account No. :
169002500000008
Cheque No :
628222
Cheque Date :
10/10/2016
ganesh popat pawase
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:07:10 AM.
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